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Job Description
- Under the general direction of senior Internal auditor/ Internal Audit Manager,
- Review and Audit All our branches, the lending process as well as meeting with some of our clients to make sure that all our Lending procedure are being well applied
- Review all documents regarding loans operations, comparing hard copy data to computerized entries.
- Perform specific audit procedures and prepare paperwork documenting the audit procedures performed
- Screening Lenders files and revising documentation cycle.
- Perform walk through tests while assessing the implemented procedure.
- Issue reports and recommendations related to the audited procedure; Follow-up to determine adequacy of corrective actions.
Job Requirements
- Years of Experience: 3 years’ experience in same filed
- Accounting or Finance degree
- Fully familiar with the practice of audit work in accordance with the risk assessment.
- Familiar with internal audit work steps
- Familiar with IFRS "International Financial Reporting Standards".
- Very good in using MS office especially excel.
- Analytical skills.
- Very good English writing.
- IT Background such as information security, Database Instructions, network
